U Glass S.A.S, KM 7 VIA ACACIAS CUNDINAMARCA | Buyer Report — Panjiva
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U Glass S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for U Glass S.A.S

Date Data Source Supplier Details
2015-09-09
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2016-07-23
2017-07-17 Colombia Imports U-GLASS S.A.S PEDIDO.562D / SIA -885-17,, IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD
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Contact information for U Glass S.A.S

 
Address KM 7 VIA ACACIAS CUNDINAMARCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006389425
Shipment Date 2015-09-09
Consignee U Glass S.A.S
Consignee (Original Format) U-GLASS S.A.S KM 7 VIA ACACIAS
NIT ID (Original Format) 900322136
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 50
Shipper Qingdao Yuanding Special Machinery Manufacturing Co., Ltd
Shipper (Original Format) QINGDAO YUANDING SPECIAL MACHINERY MANUFACTURING CO., LTD NO.16-11 TCL ROAD.BEI,AN JIMO,QINGD
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CLQD15082003
HS Code 8475900000
Goods Shipped DE CONFORMIDAD CON LA RESOLUCIÓN 057 DE 2015 LA MERCANCIA SE DESCRIBE ASI: PRODUCTO: T
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 668.0
Net Weight (kg) 601.2
Value of Goods, CIF (USD) $12,399
Value of Goods, FOB (USD) $12,254
Freight Cost 90.0
Freight Value 145.14
Insurance Cost 55.14
Total Tax Paid 6220000
Acceptance Date 2015-10-01
Acceptance Number 352015000337108
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 117117
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12399.01
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 50
Document Identifier 254089324
Document Type N
Exchange Rate 3135.17
Filing Date 2015-10-01
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-24
Invoice Number YD20150724
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 50001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-08-09
Payment Form 1
Payment Value 6220000
Preprinted Number 352015000337108
Subheadings 1
Tariff Base 38873004
User Type 23
Value Added Tax Base 38873004
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6220000
Value Added Tax Total 6220000
Verification Number 6


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